Civic Intelligence

American Legion Brattleboro Post 5

990 • Fiscal year 2014 • EIN 03-6016529

Jun 01, 2013 to May 31, 2014 • Filed on Oct 09, 2014

Organization ProfileN/A
32 Linden StreetBrattleboro, VT 05301

(802) 257-1872

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

0.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$684,708

Down $24,190 (-3.4%) from 2013

Net Assets

Up

$509,690

Up $1,678 (+0.3%) from 2013

Liabilities

Down

$175,018

Down $25,868 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$302,519

Up $55,477 (+22%) from 2013

Expenses

Up

$300,841

Up $3,245 (+1.1%) from 2013

Net Income

Up

$1,678

Up $52,232 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $761,969Liabilities 2011: $188,386Net Assets 2011: $573,5832011Assets 2012: $738,677Liabilities 2012: $180,111Net Assets 2012: $558,5662012Assets 2013: $708,898Liabilities 2013: $200,886Net Assets 2013: $508,0122013Assets 2014: $684,708Liabilities 2014: $175,018Net Assets 2014: $509,6902014Assets 2019: $689,339Liabilities 2019: $153,604Net Assets 2019: $535,7352019Assets 2020: $643,070Liabilities 2020: $123,481Net Assets 2020: $519,5892020Assets 2021: $761,333Liabilities 2021: $252,436Net Assets 2021: $508,8972021Assets 2022: $706,880Liabilities 2022: $247,593Net Assets 2022: $459,2872022Assets 2023: $682,355Liabilities 2023: $274,263Net Assets 2023: $408,0922023Assets 2024: $668,696Liabilities 2024: $263,242Net Assets 2024: $405,4542024Assets 2025: $641,949Liabilities 2025: $271,135Net Assets 2025: $370,8142025

Highlighted filing

2014

Assets$684,708
Liabilities$175,018
Net Assets$509,690
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $335,8862011Expenses 2012: $312,4392012Revenue 2013: $247,042Expenses 2013: $297,596Net Income 2013: -$50,5542013Revenue 2014: $302,519Expenses 2014: $300,841Net Income 2014: $1,6782014Revenue 2019: $318,548Expenses 2019: $325,883Net Income 2019: -$7,3352019Revenue 2020: $341,421Expenses 2020: $357,172Net Income 2020: -$15,7512020Revenue 2021: $200,760Expenses 2021: $211,454Net Income 2021: -$10,6942021Revenue 2022: $284,708Expenses 2022: $335,467Net Income 2022: -$50,7592022Revenue 2023: $329,011Expenses 2023: $381,729Net Income 2023: -$52,7182023Revenue 2024: $363,996Expenses 2024: $365,465Net Income 2024: -$1,4692024Revenue 2025: $326,809Expenses 2025: $359,677Net Income 2025: -$32,8682025

Highlighted filing

2014

Revenue$302,519
Expenses$300,841
Net Income$1,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,082,625
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,281$569,014▼ $22,267
Cash and Non-Interest-Bearing Accounts$54,258$49,886▼ $4,372
Investments Other Securities$46,641$47,837▲ $1,196
Inventories for Sale or Use$10,285$11,947▲ $1,662
Savings and Temporary Cash Investments$6,433$6,024▼ $409
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$708,898$684,708▼ $24,190
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,520$151,743▼ $34,777
Accounts Payable and Accrued Expenses$14,366$23,275▲ $8,909
Total Liabilities$200,886$175,018▼ $25,868
Net Assets / Fund Balance
Unrestricted Net Assets$491,512$493,190▲ $1,678
Permanently Rstr Net Assets$16,500$16,500→ $0
Total Net Assets Fund Balance$508,012$509,690▲ $1,678
Total Liabilities and Net Assets / Fund Balance$708,898$684,708▼ $24,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$207,327$397,480$604,807
Other Land Buildings$19,086$283,774$302,860
Land$281,447-$281,447
Buildings$60,728$60,725$121,453
Equipment$426$8,992$9,418
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Sherwood Lake SrChairman
Thomas CostelloChairman
David GreenleafDirector
Richard GuthrieDirector
James Plante1st Vice Comman
Donald Strange2nd Vice Comman
Stanley ThomasAdjutant
Edward WrightChaplain
Stanley GarlandCommander
David FarnumFinance Officer
Russell GrabiecHistorian
Michael LeclaireService Officer
Herbert MeyerSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$3,283
Program Service Revenue
$21,640
Investment Income
$1,202
Other Revenue
$276,394
All Other Contributions
$3,283
Change in Net Assets
$1,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,199
Salaries, Compensation, and Employee Benefits$99,564
Grants and Similar Amounts Paid$3,078
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,472$11,427-$87,899
Occupancy$52,968--$52,968
Depreciation Depletion$23,910--$23,910
Fees for Services Accounting$19,463--$19,463
Insurance$18,022--$18,022
Payroll Taxes$10,149$1,516-$11,665
All Other Expenses$9,410$2,177-$11,587
Interest$10,847--$10,847
Advertising$8,868--$8,868
Other Expenses$7,493--$7,493
Grants to Domestic Orgs$3,078--$3,078
Office Expenses$2,115--$2,115
Total Functional Expenses$285,721$15,120$0$300,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$750,431
Gaming Direct Expenses$615,686
Fundraising Direct Expenses$27,273
Fundraising Gross Income$26,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,527$14,527$15,169$-642
Event 2$8,924$8,924$9,769$-845
Total Events$23,451$23,451$24,938$-1,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
X-pert Care - Donald StrangeBoard of DirectorsGroundskeeping ServiceNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Chairman of the board, sherwood lake, reviews the 990 and discusses it with the executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of governing documents, policies, and/or financial statements are available upon request by the public.”

Filing and Contact Details

Filer

EIN
03-6016529
Phone
8022571872

Signing Officer

Name
Sherwood Lake Sr
Title
Chairman
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherwood Lake Sr
Formed
1970
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
25

Preparer

Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERANS ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151743
IRS990/NetAssetsOrFundBalancesBOYAmt0508012
IRS990/NetAssetsOrFundBalancesEOYAmt0509690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-889
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0121752
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0134745
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt012993
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073993
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092009
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018016
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05915
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05915
IRS990/NetUnrelatedBusTxblIncmAmt023236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052968
IRS990/OccupancyGrp/TotalAmt052968
IRS990/OfficeExpensesGrp/ProgramServicesAmt02115
IRS990/OfficeExpensesGrp/TotalAmt02115
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POST 5
IRS990/OtherExpensesGrp/ProgramServicesAmt020825
IRS990/OtherExpensesGrp/ProgramServicesAmt113843
IRS990/OtherExpensesGrp/ProgramServicesAmt28258
IRS990/OtherExpensesGrp/ProgramServicesAmt37493
IRS990/OtherExpensesGrp/TotalAmt020825
IRS990/OtherExpensesGrp/TotalAmt113843
IRS990/OtherExpensesGrp/TotalAmt28258
IRS990/OtherExpensesGrp/TotalAmt37493
IRS990/OtherRevenueMiscGrp/Desc0NON-MEMBER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt021308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044614
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023306
IRS990/OtherRevenueTotalAmt044614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076472
IRS990/OtherSalariesAndWagesGrp/TotalAmt087899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01516
IRS990/PayrollTaxesGrp/ProgramServicesAmt010149
IRS990/PayrollTaxesGrp/TotalAmt011665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHERWOOD LAKE SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt01278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191163
IRS990/PYOtherRevenueAmt0219602
IRS990/PYProgramServiceRevenueAmt022694
IRS990/PYRevenuesLessExpensesAmt0-50554
IRS990/PYSalariesCompEmpBnftPaidAmt0101433
IRS990/PYTotalExpensesAmt0297596
IRS990/PYTotalRevenueAmt0247042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01678
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05915
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121453
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09418
IRS990ScheduleD/LandGrp/BookValueAmt0281447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0397480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0604807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569014
IRS990ScheduleD/TotalBookValueSecuritiesAmt047837
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023451
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LITTLE LEAGUE & LEGION BASEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER: COLOR GUARD, BAND,MONUMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09769
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02409
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0613277
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0615686
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0615686
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt017084
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0733347
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0750431
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0134745
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,708
Liabilities
$175,018
Net assets
$509,690
Revenue
$302,519
Expenses
$300,841
Net income
$1,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.42$2.71$3.71$3.27$3.60$0.33
2024Detailed filing. Detailed filing data is available for this year.$6.69$2.63$4.05$3.64$3.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.82$2.74$4.08$3.29$3.82$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.07$2.48$4.59$2.85$3.35$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.61$2.52$5.09$2.01$2.11$0.11
2020Summary only. Only limited summary data is available for this year.$6.43$1.23$5.20$3.41$3.57$0.16
2019Summary only. Only limited summary data is available for this year.$6.89$1.54$5.36$3.19$3.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.85$1.75$5.10$3.03$3.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$2.01$5.08$2.47$2.98$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$1.80$5.59$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.88$5.74$3.36